If you are unable to access any of the below links, please submit an IT Support Request Form.
Front Office Support
Prior to using the Key Request Form, you must be added as a user to our system. If you are not a user in the system, you will receive the error message: "New users should register before using the SAML Authentication. Please check with your administrator. " Please email firstname.lastname@example.org to correct the issue.
Business Office Support
For Travel, Purchasing, Reimbursement requests and P-Card Authorization, please complete and submit the following forms.
Understand purchasing workflows by reviewing the Purchasing, Travel and Reimbursements (PTR) Team - Flowchart. For more information on this form see the: Purchasing, Travel and Reimbursements (PTR) Team - Instructions.
Financial Services has created a new Reasonable Expense Guide to support campus in understanding our standards and responsibilities when spending University funds.
All University purchases and expenses require a business purpose statement with documentation. Employees are encouraged to review both the Reasonable Expense Guide and Business Purpose Guide before making any purchases.